| Executed | 13.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 2221150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 24,172 |
| Amount | 24,172 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,ilace per banoret, up nr 4 dt 25.01.2018, fh nr 2,3, dt 26.01.2018, fatura nr 25 dt 26.01.2018, nr serial 48845695,48845697,48845696, fh 2,3,4 dt 26.01.2018 |